CITY OF LOGAN CITY COUNCIL MEETING 108 W. 4th STREET June 17, 2024 At 6:00 P.M. Mayor Pro Tem Troshynski called the meeting to order. Agenda item 2 was the Pledge of Allegiance. Agenda item 3 was roll call. Council Members DeWitt, Moss, and Troshynski were present, Council Members Hinkel, Sporrer and Mayor McDonald were absent. Agenda item 4 was to approve the agenda. Motion was made by Moss and seconded by DeWitt to approve the agenda. 3 ayes. Agenda item 5 was approve consent agenda which consisted of approving the minutes of the June 3, 2024 regular meeting, setting the next meeting date as July 8th, approve the claims register and cigarette permit for BW Gas & Convenience Retail, d.b.a. Yesway #1007. Motion was made by DeWitt and seconded by Moss to approve the consent agenda. 3 ayes. Agenda item 6 was to approve a request from The Boneyard to close the alley between 3rd Ave & 4th Ave behind the Boneyard and the alley between 7th St and 6th St behind the 4th Ave Mall for an outdoor event on July 4, 2024. Motion was made by Moss and seconded by DeWitt to approve the request from The Boneyard to close the alley between 3rd Ave & 4th Ave behind The Boneyard and the alley between 7th St and 6th St behind the 4th Ave Mall for an outdoor event on July 4, 2024. 3 ayes. Agenda item 7 was to approve an outdoor service permit application for The Boneyard on July 4, 2024. Motion was made by DeWitt and seconded by Moss to approve an outdoor service permit application for The Boneyard on July 4, 2024 contingent upon dram shop approval. 3 ayes. Agenda item 8 was approve a Special Class C Retail Alcohol License (BW) for the Logan Development Corp. for Pack the Park celebration July 4, 2024. Motion was made by Moss and seconded by DeWitt to approve a Special Class C Retail Alcohol License (BW) for the Logan Development Corp. for Pack the Park celebration on July 4, 2024. 3 ayes. Agenda item 9 was approve a Special Class C Retail Alcohol License (BW) for Lucky Wife Wine Slushies Inc. on July 3, 2024, at the She Market Boutique. Motion was made by DeWitt and seconded by Moss to approve a Special Class C Retail Alcohol License (BW) for Lucky Wife Wine Slushies Inc. on July 3, 2024, at the She Market Boutique. 3 ayes. Agenda item 10 was discuss and approve a request from Paul Hutson to allow chickens at 223 W. 6th Street. Item was tabled till next meeting to get information from Rick Oviatt on the height of the fence on west side of the house since corner lot and for Paul to talk to other neighbors. Agenda item 11 was approve pay application #2 to Ten Point Construction on the CDBG-DR Street Improvements project. Motion was made by Moss and seconded by DeWitt to approve pay application #2 to Ten Point Construction on the CDBG-DR Street Improvements project. 3 ayes. Agenda item 12 was approve change order #4 for a deduction in the amount of $16,051.94 on the CDBG-DR Street Improvements project. Motion was made by Moss and seconded by DeWitt to approve change order #4 for a deduction in the amount of $16,051.94 on the CDBG-DR Street Improvements project. 3 ayes. Agenda item 13 was approve Resolution 24-19: A resolution to authorize the transfer of funds for the Fiscal Year 2023-2024 for the CDBG-DR Housing project infrastructure. Motion was made by Moss and seconded by DeWitt to approve Resolution 24-19: A resolution to authorize the transfer of funds for the Fiscal Year 2023-2024 for the CDBG-DR Housing project infrastructure. 3 ayes. Agenda item 14 was discuss and approve method of sale of Police Department equipment. Item was tabled till we hear from Woodbine Police Department. Agenda item 15 was approve the third and final reading of Ordinance 484: An ordinance amending Chapter 92 Water Rates. There will be a $10 increase to the monthly minimum bill and a $1.93 increase to cost per 1,000 gallons. This will help pay for current and upcoming water system updates. Motion was made by Moss and seconded by DeWitt to approve the third and final reading of Ordinance 484: An ordinance amending Chapter 92 Water Rates. 3 ayes. Agenda item 16 was approve the third and final reading of Ordinance 485: An ordinance amending Chapter 99 Sewer Service Charges. There will be a $5 decrease to the monthly minimum bill and no increase to the cost per 1,000 gallons. Motion was made by DeWitt and seconded by Moss to approve the third and final reading of Ordinance 485: An ordinance amending Chapter 99 Sewer Service Charges. 3 ayes. Agenda item 17 was the Clerk’s report. Agenda item 18 was citizen’s questions/comments. No citizen comments. CLAIMS ACCO, CHEMICALS, 479.87 AGRILAND FS, DIESEL, FUEL, 2,188.54 BAKER & TAYLOR, BOOKS, 627.01 CENGAGE LEARNING, LP BOOKS, 114.43 CHI HEALTH, RANDOM TESTING, 20.00 CLARK PEST CONTROL, SPRAY POOL, 55.00 COUNSEL OFFICE & DOCUMENT, COPIER, 190.46 COUNTRY HARDWARE, HEAD TORCH, SPREADER, 1,604.66 DEMCO, DATE DUE SLIPS, 58.47 ELECTRIC PUMP INC, SWITCH SYSTEM TO LOCAL PRESSURE, 971.00 HANIGAN WRITING SERVICE, BOOKS, 30.72 HARR CO LANDFILL, TIPPING FEES, 15.00 HARR CO REC, UTILITIES, 329.23 HYDRO PLUMBING INC., WATER MAIN BREAK N 3RD AVE, 1,620.00 HYGIENIC LABORATORY, TESTS, 71.50 IA DEPT OF INSPECTIONS, POOL FOOD LICENSE, 150.00 IA DEPT OF REVENUE, WET TAX, SR TAX, POOL TAX, 2,396.17 LOFTUS HEATING, POOL HEATER REAPIRS, 673.54 LOGAN AUTO SUPPLY, OIL, SHOP TOWELS, 210.13 LOGAN SUPER FOODS, GROCERIES, 520.77 LOGAN WATER DEPARTMENT, WATER DEPOSIT REFUND 90711, 89.40 LSB PAYROLL TAXES, FED/FICA TAX, 5,836.54 MATT PARROTT & SONS CO, CHECKS, 693.98 MICROFILM, PRINTER, 30.00 MID AMERICAN ENERGY, UTILITIES, 3,872.83 MISSOURI VALLEY TIMES, LEGALS, 293.64 NIGHT MAGIC DISPLAYS, FIREWORKS, 11,000.00 NRG VENTURES, LLC, GAX 9, 51,790.20 POSTMASTER, POSTAGE, 1,362.00 PROTEX CENTRAL, INC., FIRE ALARM INSPECTION, 1,339.00 R & S WASTE DISPOSAL, TRASH SERVICE, 160.50 SCHILDBERG CONSTRUCTION, MILLIMAN PARK PARKING, 219.95 SCHUMACHER ELEVATOR, ELEVATOR MAINTENANCE, 196.86 STINSON, ELLEN, GROCERIES, 235.39 TEN POINT CONSTRUCTION CO, PAY APP 2, 297,130.71 THE OFFICE STOP, PAPER, 58.02 THINKSPACEIT, IT MANAGEMENT, 205.00 UNITYPOINT CLINIC, RANDOM TESTING, 42.00 UPS, SHIPPING, 20.65 VANWALL EQUIPMENT, MOWER TOGGLE SWITCH, 32.47 VERIZON WIRELESS, CELL PHONE, 121.66 VISA, CONCESSIONS, ZOOM, TRAINING, 787.51 WINDSTREAM, TELEPHONE, 1,165.89 WINNELSON CO, DECK PLATE, PILLAR TAP, 112.73 TINA MOYER, WATER DEPOSIT REFUND, 60.60 PAYROLL CHECKS, PAYROLL CHECKS ON 06/10/2024, 20,718.33 PAYROLL CHECKS, PAYROLL CHECKS ON 06/12/2024, 2,308.20 CLAIMS TOTAL, 412,210.56 GENERAL FUND, 38,060.20 LIBRARY FUND, 3,113.29 ROAD USE FUND, 7,216.71 URBAN HOUSING GRANT FUND, 310,639.46 Capital Proj Paving FUND, 38,281.45 WATER FUND, 11,013.36 SEWER FUND, 3,886.09 Total, 412,210.56 Agenda item 19 was to adjourn. Motion was made by Moss and seconded by DeWitt to adjourn. 3 ayes. Karen Androy, Deputy Clerk Attest: Christana Troshynski, Mayor Pro Tem MVTN 6-26-24
